GASMIG - Rede de distribuição de gás


THE ROUTE OF DEVELOPMENT

Cemig, a group of 38 companies and 7 consortiums, is one of the most solid and important groups in the Brazilian electrical sector.

Cemig Distribuição S.A. is the largest electric energy utility in Brazil with approximately 6.2 million consumers in 774 municipalities in the State of Minas Gerais, for a total of over 18 million peopled serviced. Cemig Geração e Transmissão S.A. is of strategic importance to the country, as it is responsible for the operation of 57 plants producing 6,692 megawatts of electricity.

Cemig is recognized not only for its technical competence, but also for its sustainable development practices. In 2006, the Company was listed for the seventh consecutive time in the Dow Jones Sustainability Index, which includes companies from around the globe.

Cemig’s strategic expansion plan maps out its growth through operations in other states and abroad. Cemig owns 20% of the capital in Light, an energy distributor that operates in the city of Rio de Janeiro and in other cities in the State of Rio de Janeiro. It also recently acquired a stake in Transmissoras Brasileiras de Eletricidade, which operates transmission lines in the Northern and Southern regions of the country.

In Chile, Cemig is building and will operate a transmission line through a consortium formed with Alusa.

C E M I G'S P R E S E N C E
Number of consumers

5,874,904

No. of Localities served

5,415

Municipal seats

774

Districts

510

Villages

4,131


GROWTH OF CONSUMERS NUMBER
1999

4,917,094

2000

5,141,293

2001

5,412,073

2002

5,591,490

2003

5,744,204

2004 5,874,908

CONSUMPTION DATA
Class Consumers (in thousands) Participation of each class on total of consumers (%) Participation of the class of consumers on the consumption (%) *
Industrial

68

1.2

             58,5

Residential

4,831

82.2

18.2

Rural

368

6.6

5.0

Commercial

530

9.1

9.5

Others

58

0.9

8.8

(*) includes billed consumption from Furnas and other power utilities

GROWTH OF POWER SALES (GWh)*
1999

35,887

2000

37,777

2001

35,579

2002

35,947

2003

36,584

2004 37,897
(*) includes billed consumption from Furnas and other power utilities

DISTRIBUTION NETWORK (miles)
Urban Lines

51,912

Rural Lines

176,451

Total

228,363

Cemig has the largest distribution network in Latin America. It has been expanding at an average annual rate of 4.2% during the last ten years (1995/2004).
 

TRANSMISSION NETWORK
Voltage (kv) Length (km)
Up to 69

637

69

2,898

138 to 161

6,605

230

467

345

1,214

500

1,349

Total

13,170


GROWTH OF INSTALLED CAPACITY (MW)*
1952

12.9

1962

396.6

1972

1,116.9

1982

3,865.3

1992

4,461.3

2004(*)

5,949.0

Controlled/allied companies have been inclued since 2001.
Purchase from Itaipu: 12,243 GWh. The energy purchasing from itaipu is mandatory to the legislation and regulation in force. 
PRINCIPAL INDUSTRIAL SECTORS
% of total industrial consumption
Metallurgy

49.2

Chemicals

13.5

Cement

10.9

Food Processing

5.9

Cement

3.3


EMPLOYEES PRODUCTIVITY RATIOS
  01 02 03 00
Number of employees

11,288

11,468

11,302

10,668

Consumers / employee

479.5

487.6

508.3

550.7

MWh* / employee

3,059.9

3,064.6

3,173.6

3,552.4

(*) Including billed sales to Furnas and other concessionaires.

SALES TO FINAL CONSUMER
Category %
Industrial

60.9

Residential

17.2

Commercial

9.3

Rural

4.9

Others (*)

7.7

(*) Excluding billed sales to Furnas and other concessionaires.

FINANCIAL DATA (R$ thousand)
Gross Revenue

9,197,822

Stock Capital

1,621,538

Stockholders Equity

7,251,385

Fixed Asset

7,523,550

Total Assets

16,598,153


STOCK CAPITAL EVOLUTION (R$ thousand)
2002

1,621,538

2003

1,621,538

2004 1,621,538

STOCKHOLDING
Common Shares

70,874,167,923

Preferred Shares

91,279,651,102

Total

162,153,819,025


VOTING CAPITAL
 


MAIN POWER PLANTS CAPACITY (MW)
São Simão (Paranaíba River)

1,710

Emborcação (Paranaíba River)

1,192

Nova Ponte (Araguari River)

510

Jaguara (Grande River)

424

Miranda (Araguari River)

408

Três Marias (São Francisco River)

396

Volta Grande (Grande River)

380

Others

684

TOTAL CAPACITY

5,704

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